THE AUXILIARY OF NEMOURS CHILDREN'… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

CLAUDIA SHANNON

Phone

3026516083

Tax Period

2023-06-01 to 2024-05-31

THE AUXILIARY OF NEMOURS CHILDREN'S HOSPITAL DELAWARE INC, founded in 1985, is a small nonprofit that reported $217K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 20% operating margin.

Mission

TO PROVIDE COMFORT AND SUPPORT TO THE CHILDREN AND THEIR FAMILIES WHILE THEY ARE RECEIVING MEDICAL CARE AT THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE. THEY PROVIDE THESE SERVICES WITH THE TIME AND EFFORT OF THE MANY VOLUNTEERS AND REVENUES FROM THE GIFT SHOP.

Program Service Accomplishments

Program 1

Expenses: $153,367

TO PROVIDE COMFORT AND SUPPORT TO THE CHILDREN, THEIR FAMILIES AND THEIR VISITORS WHILE THEY ARE UNDER CARE AT THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE.

Program 2

Expenses: $15,057

TO PROVIDE FINANCIAL ASSISTANCE TO HOSPITAL FOR NEEDED MEDICAL EQUIPMENT AND SUPPLIES AND TO SUPPORT FAMILIES IN NEED WHILE THEIR CHILDREN ARE PATIENTS AT THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,416

Program Service Revenue $0

Investment Income $34

Other Revenue $205,063

TOTAL REVENUE $216,513

Expense Breakdown

Grants Paid $15,057

Salaries & Benefits $61,066

Fundraising Expenses $0

Program Expenses $168,424

Other Expenses $96,734

TOTAL EXPENSES $172,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,513	$192,094	+0.1%
Expenses	$172,857	$185,888	-0.1%
Net Income	$43,656	$6,206	+6.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH WALDEN	PRESIDENT	3.00	Officer Director	$0	$0	$0
SUSAN FLINT	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAUDIA SHANNON	TREASURER	3.00	Officer Director	$0	$0	$0
COLLEEN COHEN	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCY MARGOLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE SHTOFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRIET ANSUL	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL GUY	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH INSINGA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE SAWYER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN GROSSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$216,513	$172,857	$243,631	$43,656
2023	$192,094	$185,888	$199,975	$6,206
2022	$157,089	$167,416	$193,769	$-10,327
2021	$114,166	$151,638	$204,096	$-37,472
2020	$158,892	$138,190	$248,068	$20,702
2018	$180,443	$169,423	$210,937	$11,020

THE AUXILIARY OF NEMOURS CHILDREN'S HOSPITAL DELAWARE INC